Expenditure Details
Amount | $37,375.00 |
Date | 10/11/2017 |
Committee | Reid for Delegate |
Payee | Buying Time Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1945335 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001-3728 |
Expenditure Category | Advertising Expense |